Financial Information

2022-2023 BUDGET

Income
Concert Ticket Sales	$75,000
Contributions/Grants	$110,000
Chair Sponsorships	$13,000
Special Events/MCAF/YA	$30,000
Youth Symphony	$15,000
TOTAL INCOME	$243,000

Expenses
Concert Expense (Players + Facilities)	$100,000
Special Event Expense	$3,000
Salaried Employees	$80,000
Office Expenses	$18,00
Youth Symphony	$4,000
Accountant Cost	$12,000
Review of Books (Audit)	$3000
TOTAL EXPENSE	$220,000
NET INCOME	$23,000